Board chair and board members expense reports for 2019‑20 Q1

Published: June 30, 2019

Reporting period: April 1 to June 30, 2019

Listed below are expenses reports for the board of directors of Legal Aid Ontario. If you require further information about the reports made available in this section please contact us via info@lao.on.ca.

Table of content



Charles Harnick, Board Chair

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑05‑17 Booked flight to Ottawa to attend meeting of the Association of Legal Aid Plans of Canada and the International Legal Aid Group (MC Exp). $- $- $- $315.55 $- $315.55
2019-05-17 Booked flight to Ottawa to attend meeting of the Association of Legal Aid Plans of Canada and the International Legal Aid Group (MC Exp).
The Chair reimbursed LAO a total of $315.55 on cheque #810 as this invoice was inadvertently paid twice.
$- $- $- $315.55 $- $315.55
2019-06-21 Booked hotel accommodation in Ottawa for attendance at annual meetin of the Association of Legal Aid Plans of Canada and meeing of the International Legal Aid Group (MC Exp). $1,029.48 $- $- $- $- $1,029.48

Summary of expenses

Category Total
Accommodation $1,029.48
Hospitality $0.00
Meals $0.00
Transportation $631.10
Other $0.00
Total expenses for quarter $1,660.58

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.




Ann Marie Yantz

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑04‑01 Preparation for Board Meeting and conduct of telephone conference (OOP Exp)
This transaction was paid by Accounting.
$- $- $- $- $187.50 $187.50
2019-04-12 Preparation for Board Meeting and conduct of telephone conference (OOP Exp)
This transaction was paid by Accounting.
$- $- $- $- $187.50 $187.50
2019-04-18 Preparation for Board Meeting and conduct of telephone conference (OOP Exp)
This transaction was paid by Accounting.
$- $- $- $- $187.50 $187.50
2019-05-09 Claimed Travel mileage of (108 KM) to attend Board Meeting in Toronto (MC Exp). $- $- $- $43.20 $- $43.20
2019-05-10 Claimed Travel mileage of (108 KM) following Board Meeting (OOP Exp). Booked hotel accommodation while attending Board meeting (MC Exp). $275.72 $- $- $43.20 $- $318.92
2019-06-23 Travelled to and from Board Meeting (MC Exp). $- $- $- $49.50 $- $49.50
2019-06-24 Booked hotel accommodation while attending Board Meeting (MC Exp). $200.00 $- $- $- $- $200.00

Summary of expenses

Category Total
Accommodation $475.72
Hospitality $0.00
Meals $0.00
Transportation $135.90
Other $562.50
Total expenses for quarter $1,174.12

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.




Carol Hartman

No transactions were received for this quarter.




Christa Freiler

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑05‑14 Preparation of Board Meeting for 1 1/2 day
This transaction was processed by Accounting.
$- $- $- $- $187.50 $187.50
2019-05-24 Preparation of Board Meeting for 1 1/2 day
This transaction was processed by Accounting.
$- $- $- $- $562.50 $562.50
2019-05-27 Preparation of Board Meeting for 1 1/2 day
This transaction was processed by Accounting.
$- $- $- $- $375.00 $375.00

Summary of expenses

Category Total
Accommodation $0.00
Hospitality $0.00
Meals $0.00
Transportation $0.00
Other $1,125.00
Total expenses for quarter $1,125.00

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.




John Liston

No transactions were received for this quarter.




Michel Robillard

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑05‑09 Took taxi from Residence to Ottawa Airport to attend Board Meeting in Toronto (OOP Exp). Booked flight from Ottawa Airport to Toronto Airport to attend Board Meeting (OOP Exp). $- $- $- $818.85 $- $818.85
2019-05-09 Took taxi from Toronto Airport to the hotel for accommodation (OOP Exp). Booked hotel aaccommodation for the night to atted the Board Meeting (OOP Exp). Had dinner (OOP Exp). $209.19 $- $22.50 $20.00 $- $251.69
2019-05-10 Had breakfast while attending Board Meeting (OOP Exp). Took taxi from LAO Head Quarters to Toronto Airport following Board Meeting (OOP Exp). Took return flight (OOP Exp). Took Grey Hound Bus to Ottawa Airport (OOP Exp) $- $- $7.91 $53.00 $- $60.91

Summary of expenses

Category Total
Accommodation $209.19
Hospitality $0.00
Meals $30.41
Transportation $891.85
Other $0.00
Total expenses for quarter $1,131.45

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.




Nancy Cooper

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑05‑09 Booked flight from Timmins to Toronto to attend Board Meeting (OOP Exp). Paid for full‑day parking at Timmins Airport (OOP Exp). Paid accommodation while attending Board Meeting (OOP Exp). Paid fare transit from Union Station to Provincial Office at Dundas (OOP Exp). $223.29 $- $- $118.33 $- $341.62
2019-05-10 Paid for full-day parking at Timmins Airport (OOP Exp). $- $- $- $- $10.00 $10.00
2019-05-11 Paid for return air fare to Timmins following Board Meeting (OOP Exp). $- $- $- $- $140.26 $140.26
2019-06-23 Booked flight from Timmins to Toronto to attend Board Meeting (OOP Exp). Paid for accommodation for one night (OOP Exp). Paid fare from Toronto Island Airport to Provincial Office at Dundas (OOP Exp). $273.93 $- $- $286.87 $- $560.80
2019-06-23 Paid for dinner while attending Board Meeting (OOP Exp). Paid fare one way to Union Pearson Express International Airport from Union Station (OOP Exp). $- $- $25.00 $12.35 $- $37.35
2019-06-24 Paid fare from Provincial Office at Dundas to Toronto Island Airport (OOP Exp). Paid for lunch while attending the Board Meeting (OOP7nbsp;Exp). Booked return flight from Toronto to Timmins following Board Meeting (OOP Exp). $- $- $14.98 $254.10 $- $269.08

Summary of expenses

Category Total
Accommodation $497.22
Hospitality $0.00
Meals $39.98
Transportation $821.91
Other $0.00
Total expenses for quarter $1,359.11

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.




Remy Boulbol

Date Purpose Accommodation Hospitality Meals Transportation Other Total
2019‑06‑23 Booked hotel accommodation while attending Board Meeting (OOP Exp). $336.67 $- $- $- $- $336.67
2019-06-24 Claimed mileage (740 KM) to travel to Board Meeting (OOP Exp). $- $- $- $296.00 $- $296.00

Summary of expenses

Category Total
Accommodation $336.67
Hospitality $0.00
Meals $0.00
Transportation $296.00
Other $0.00
Total expenses for quarter $632.67

Supplemental materials

Please note that the supplemental files are collections of scanned receipts and other documentation and are not accessible. For an accessible version of the content of the files below please send a request to us via info@lao.on.ca.